taxes Property Tax Assistance

2016 ISD Summary Worksheet

007/Atascosa

007-904/Lytle ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 126,537,912 N/A 126,537,912 126,537,912
B. Multi-Family Residences 2,315,490 N/A 2,315,490 2,315,490
C1. Vacant Lots 8,305,321 N/A 8,305,321 8,305,321
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,127,920 N/A 2,127,920 2,127,920
D2. Real Prop Farm & Ranch 268,090 N/A 268,090 268,090
E. Real Prop NonQual Acres 35,245,706 N/A 35,245,706 35,245,706
F1. Commercial Real 36,417,130 N/A 36,417,130 36,417,130
F2. Industrial Real 35,340 N/A 35,340 35,340
G. Oil, Gas, Minerals 92,620 N/A 92,620 92,620
J. Utilities 3,179,980 N/A 3,179,980 3,179,980
L1. Commercial Personal 20,954,390 N/A 20,954,390 20,954,390
L2. Industrial Personal 179,490 N/A 179,490 179,490
M. Other Personal 4,393,712 N/A 4,393,712 4,393,712
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 516,850 N/A 516,850 516,850
Subtotal 240,569,951 240,569,951 240,569,951
Less Total Deductions 40,915,885   40,915,885 40,915,885
Total Taxable Value 199,654,066 199,654,066 199,654,066 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
208,641,863 199,654,066 208,641,863 199,654,066


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,987,797 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
208,641,863 199,654,066 208,641,863 199,654,066

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

163/Medina

007-904/Lytle ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 63,989,440 .9512 67,272,330 67,272,330
B. Multi-Family Residences 137,660 N/A 137,660 137,660
C1. Vacant Lots 6,121,954 .7132 8,583,783 8,583,783
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 375,520 .8618 435,734 435,734
D2. Real Prop Farm & Ranch 573,500 N/A 573,500 573,500
E. Real Prop NonQual Acres 4,998,540 .9665 5,171,795 5,171,795
F1. Commercial Real 2,934,200 N/A 2,934,200 2,934,200
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 15,260 N/A 15,260 15,260
J. Utilities 2,654,380 N/A 2,654,380 2,654,380
L1. Commercial Personal 299,440 N/A 299,440 299,440
L2. Industrial Personal 5,310 N/A 5,310 5,310
M. Other Personal 1,461,340 N/A 1,461,340 1,461,340
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 18,300 N/A 18,300 18,300
S. Special Inventory 0 N/A 0 0
Subtotal 83,584,844 89,563,032 89,563,032
Less Total Deductions 17,085,502   17,873,905 17,873,905
Total Taxable Value 66,499,342 71,689,127 71,689,127 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
75,574,172 71,689,127 75,574,172 71,689,127


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,885,045 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10
75,574,172 71,689,127 75,574,172 71,689,127

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

007-904/Lytle ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 190,527,352 .9831 193,810,242 193,810,242
B. Multi-Family Residences 2,453,150 N/A 2,453,150 2,453,150
C1. Vacant Lots 14,427,275 .8542 16,889,104 16,889,104
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,503,440 .9765 2,563,654 2,563,654
D2. Real Prop Farm & Ranch 841,590 N/A 841,590 841,590
E. Real Prop NonQual Acres 40,244,246 .9957 40,417,501 40,417,501
F1. Commercial Real 39,351,330 N/A 39,351,330 39,351,330
F2. Industrial Real 35,340 N/A 35,340 35,340
G. Oil, Gas, Minerals 107,880 N/A 107,880 107,880
J. Utilities 5,834,360 N/A 5,834,360 5,834,360
L1. Commercial Personal 21,253,830 N/A 21,253,830 21,253,830
L2. Industrial Personal 184,800 N/A 184,800 184,800
M. Other Personal 5,855,052 N/A 5,855,052 5,855,052
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 18,300 N/A 18,300 18,300
S. Special Inventory 516,850 N/A 516,850 516,850
Subtotal 324,154,795 330,132,983 330,132,983
Less Total Deductions 58,001,387   58,789,790 58,789,790
Total Taxable Value 266,153,408 271,343,193 271,343,193 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values